Financial Controller (US GAAP)
A US-based IT service company is seeking an experienced Financial Controller with strong US GAAP expertise. In this role, you will own the end-to-end accounting operations and financial reporting across a multi-entity international business (US, UK, HK, SG), ensuring accurate consolidation, strong internal controls, and compliance with US GAAP.
This is a hands-on managerial role where you will lead a team of three and work closely with the Director of Finance to support financial reporting, process improvements, and strategic decision-making across the business.
COMPANY
Atlas Technica is a fast-growing US-based tech company, founded in New York in 2016 and focused on providing IT services to the hedge fund sector. The company has scaled rapidly and now has 200+ engineers across 10+ locations globally.
Location/Type: Remote
Hours: EST inclined
Reports to: Director of Finance
RESPONSIBILITIES:
- Close & Financial Reporting
- Lead monthly, quarterly, and annual close; prepare and review journal entries, reconciliations, and consolidations in accordance with US GAAP
- Own company-wide reporting — income statement, balance sheet, cash flow, variance analyses, and management reporting packages
- Accounts Payable, Receivable & Treasury
- Oversee AP/AR, credit and collections, vendor management, and billing accuracy; drive DSO and working capital improvements
- Manage treasury and cash flow forecasting; monitor liquidity, banking relationships, and covenant compliance
- Controls, Compliance & Audit
- Establish and continuously improve internal controls, accounting policies, and SOPs; maintain audit readiness
- Coordinate and lead external audits; manage auditor requests, PBC lists, and issue resolution
- Ensure tax compliance across sales/use, property, payroll, and income tax in coordination with external advisors
- Technical Accounting
- Lead revenue recognition compliance (ASC 606), including contract review, performance obligations, and variable consideration
- Manage fixed assets, capitalization policies, lease accounting, and depreciation schedules
- Oversee payroll accounting and benefits-related entries
- Systems & Process Improvement
- Evaluate and optimize automation across close, AP/AR, expense management, and fixed assets; partner with IT/Finance on ERP configuration and integrations
- Strategic Finance Support
- Support M&A diligence and integrations, including opening balance sheet and purchase accounting
- Provide budget vs. actual analyses, departmental spend tracking, and support annual planning and rolling forecasts in partnership with FP&A
Team Leadership & Strategic Partnership
- Mentor, develop, and scale the accounting team; set priorities and quality standards
- Serve as a strategic partner to the Director of Finance on accounting impacts of business decisions, risks, and opportunities
REQUIREMENTS
- Bachelor’s degree in Accounting, Finance, or related field; CPA/ACCA strongly preferred.
- 8+ years of progressive accounting experience with at least 3 years in a supervisory or Controller/Assistant Controller capacity and management experience.
- Deep knowledge of US GAAP, accounting policy, and internal controls; and audit best practices.
- Advanced Excel/Sheets skills for modeling, reconciliations, and analyses; data hygiene and process mindset.
- Excellent communication, stakeholder management, and team leadership skills; ability to translate accounting impacts for non-finance audiences.
- High level of integrity, judgment, logic, attention to detail, and commitment to deadlines.
- Experience in multi-state operations, multi-entity consolidations, and intercompany eliminations.
- Background in services, SaaS, or subscription/recurring revenue models.
- Prior involvement in M&A integration, purchase accounting, and system migrations.
WE OFFER:
- Direct long-term contract with a US-based company
- Full-time remote role
- B2B set-up via SP (ФОП in $USD)
- Competitive compensation
- Annual salary reviews and performance-based bonuses
- Company equipment provided for work
- Professional, collaborative environment with the ability to influence strategic decisions
- Opportunities for growth within a scaling global organization
Required skills experience
| US GAAP | 3 years |
Required languages
| English | B2 - Upper Intermediate |